|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YADGIR
|
KN-15-010-007-001/1368
()
|
1515010007NRG24310120241824904
|
31/01/2024
|
BASAMMA
|
1515010007WL048169
|
BASAMMA
|
00045
|
BARB0YADGIR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146370930
|
|
BASAMMA
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-007-001/23
()
|
1515010007NRG24310120241824907
|
31/01/2024
|
REDDEPPA
|
1515010007WL048169
|
REDDEPPA
|
00045
|
BARB0YADGIR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146370923
|
|
RADDEPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-007-004/814
()
|
1515010007NRG24310120241824925
|
31/01/2024
|
ERAPPA
|
1515010007WL048170
|
ERAPPA
|
00048
|
BKID0008966
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370952
|
|
ERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-007-004/196
()
|
1515010007NRG24310120241824895
|
31/01/2024
|
MALLAPPA
|
1515010007WL048168
|
MALLAPPA
|
00051
|
MAHB0001808
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370951
|
|
Mr. MALLAPPA MAHADEVAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
YADGIR
|
KN-15-010-007-004/212
()
|
1515010007NRG24310120241824896
|
31/01/2024
|
SABANNA
|
1515010007WL048168
|
SABANNA
|
00051
|
MAHB0001808
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370917
|
|
Mr. SABANNA MALLAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
YADGIR
|
KN-15-010-007-004/682
()
|
1515010007NRG24310120241824879
|
31/01/2024
|
SHARANAPPA
|
1515010007WL048166
|
SHARANAPPA
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370948
|
|
Mr. SHARANAPPA GOVINDAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YADGIR
|
KN-15-010-007-004/915
()
|
1515010007NRG24310120241824927
|
31/01/2024
|
SHARANAPPA
|
1515010007WL048170
|
SHARANAPPA
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370959
|
|
Mr. SHARANAPPA HONNAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-007-001/1368
()
|
1515010007NRG24310120241824905
|
31/01/2024
|
HANAMANTHA
|
1515010007WL048169
|
HANAMANTHA
|
00165
|
IBKL0001657
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146370929
|
|
HANAMANTHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-007-001/811
()
|
1515010007NRG24310120241824911
|
31/01/2024
|
BHIMANNA
|
1515010007WL048169
|
BHIMANNA
|
00225
|
KARB0000853
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146370958
|
|
BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-007-004/704
()
|
1515010007NRG24310120241824883
|
31/01/2024
|
Devindramma
|
1515010007WL048166
|
Devindramma
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370927
|
|
MISS DEVINDRAMM BASAPPA NAYIKODI
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-007-004/857
()
|
1515010007NRG24310120241824926
|
31/01/2024
|
ARUN
|
1515010007WL048170
|
ARUN
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370933
|
|
MR ARUN MALLAPPA DANDINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
12
|
YADGIR
|
KN-15-010-007-001/1304
()
|
1515010007NRG24310120241824929
|
31/01/2024
|
HANAMANTH
|
1515010007WL048171
|
HANAMANTH
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370954
|
|
HANAMANTH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-007-001/1221
()
|
1515010007NRG24310120241824928
|
31/01/2024
|
BHIMARAYA
|
1515010007WL048171
|
BHIMARAYA
|
00415
|
SBIN0021630
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370955
|
|
MR BHIMARAYA SO GUNJALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
YADGIR
|
KN-15-010-007-001/1151
()
|
1515010007NRG24310120241824902
|
31/01/2024
|
MALLIKARJUN
|
1515010007WL048169
|
MALLIKARJUN
|
00468
|
UBIN0917788
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146370957
|
|
MALLIKARJUN ,
|
UNION BANK OF INDIA(508500)
|
|
15
|
YADGIR
|
KN-15-010-007-001/1304
()
|
1515010007NRG24310120241824930
|
31/01/2024
|
ESHAPPA
|
1515010007WL048171
|
ESHAPPA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370953
|
|
ESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
YADGIR
|
KN-15-010-007-001/1310
()
|
1515010007NRG24310120241824931
|
31/01/2024
|
CHANDAPPA
|
1515010007WL048171
|
CHANDAPPA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370935
|
|
MR CHANDAPPA ALLGI SO TIMANNA ALLGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-007-001/1310
()
|
1515010007NRG24310120241824932
|
31/01/2024
|
LAXMI
|
1515010007WL048171
|
LAXMI
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370956
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
YADGIR
|
KN-15-010-007-001/1374
()
|
1515010007NRG24310120241824906
|
31/01/2024
|
RAJASHEKHAR
|
1515010007WL048169
|
RAJASHEKHAR
|
00468
|
UBIN0917788
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146370925
|
|
RAJSHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-007-001/282
()
|
1515010007NRG24310120241824933
|
31/01/2024
|
HANAMANTH
|
1515010007WL048171
|
HANAMANTH
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370938
|
|
HANAMANTH BHIMARAYA DODDAMINI .
|
UNION BANK OF INDIA(508500)
|
|
20
|
YADGIR
|
KN-15-010-007-001/282
()
|
1515010007NRG24310120241824934
|
31/01/2024
|
NAGAMMA
|
1515010007WL048171
|
NAGAMMA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370937
|
|
NAGAMMA W/O HANAMANTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
YADGIR
|
KN-15-010-007-001/667
()
|
1515010007NRG24310120241824938
|
31/01/2024
|
GIRISH
|
1515010007WL048171
|
GIRISH
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370931
|
|
GIRISH S/O BASALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
YADGIR
|
KN-15-010-007-004/240
()
|
1515010007NRG24310120241824889
|
31/01/2024
|
HANAMANTI
|
1515010007WL048167
|
HANAMANTI
|
00468
|
UBIN0917788
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146370949
|
|
HANAMANTI .
|
UNION BANK OF INDIA(508500)
|
|
23
|
YADGIR
|
KN-15-010-007-004/443
()
|
1515010007NRG24310120241824875
|
31/01/2024
|
SHREENIVASHAREDDY
|
1515010007WL048166
|
SHREENIVASHAREDDY
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370961
|
|
SRINIVASREEDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YADGIR
|
KN-15-010-007-004/498
()
|
1515010007NRG24310120241824877
|
31/01/2024
|
SHANTABAI
|
1515010007WL048166
|
SHANTABAI
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370945
|
|
SHANTABAI WO BASAWARAJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
YADGIR
|
KN-15-010-007-004/504
()
|
1515010007NRG24310120241824878
|
31/01/2024
|
RAMESH
|
1515010007WL048166
|
RAMESH
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370960
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
YADGIR
|
KN-15-010-007-004/511
()
|
1515010007NRG24310120241824898
|
31/01/2024
|
SHRISHAILA
|
1515010007WL048168
|
SHRISHAILA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370950
|
|
SHRISHAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YADGIR
|
KN-15-010-007-004/703
()
|
1515010007NRG24310120241824881
|
31/01/2024
|
NAGAMMA
|
1515010007WL048166
|
NAGAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370924
|
|
NAGAMMA WO TIMMAYYA NAYKODI
|
UNION BANK OF INDIA(508500)
|
|
28
|
YADGIR
|
KN-15-010-007-004/704
()
|
1515010007NRG24310120241824882
|
31/01/2024
|
BASAPPA
|
1515010007WL048166
|
BASAPPA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370928
|
|
MRS BASAPPA SHARANAPPA NAYIKODI
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-007-004/775
()
|
1515010007NRG24310120241824923
|
31/01/2024
|
DODDA DURGAPPA
|
1515010007WL048170
|
DODDA DURGAPPA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370939
|
|
DODDA DURGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YADGIR
|
KN-15-010-007-004/8
()
|
1515010007NRG24310120241824924
|
31/01/2024
|
SIDDAMMA
|
1515010007WL048170
|
SIDDAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370934
|
|
SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YADGIR
|
KN-15-010-007-004/828
()
|
1515010007NRG24310120241824899
|
31/01/2024
|
BASAMMA
|
1515010007WL048168
|
BASAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370942
|
|
BASAMMA W/O DEVINDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
YADGIR
|
KN-15-010-007-004/831
()
|
1515010007NRG24310120241824894
|
31/01/2024
|
MAHADEVAPPA
|
1515010007WL048167
|
MAHADEVAPPA
|
00468
|
UBIN0917788
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146370946
|
|
MAHADEVAPPA S/O HONNAPPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
YADGIR
|
KN-15-010-007-004/884
()
|
1515010007NRG24310120241824901
|
31/01/2024
|
MALLAMMA
|
1515010007WL048168
|
MALLAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370962
|
|
MALLAMMA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32980
|
32980
|
|
|
|
|
|
|
|
|
34
|
YADGIR
|
KN-15-010-007-004/374
()
|
1515010007NRG24310120241824917
|
31/01/2024
|
DEVINDRAPPA
|
1515010007WL048170
|
DEVINDRAPPA
|
00511
|
SBIN0RRKRGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370947
|
|
DEVINDRAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
35
|
YADGIR
|
KN-15-010-007-001/238
()
|
1515010007NRG24310120241824908
|
31/01/2024
|
SABANNA
|
1515010007WL048169
|
SABANNA
|
00652
|
PKGB0011099
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146370913
|
|
MR SABANNA ALIGI ACHALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-007-001/495
()
|
1515010007NRG24310120241824936
|
31/01/2024
|
BHEEMAPPA
|
1515010007WL048171
|
BHEEMAPPA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370897
|
|
BHEEMAPPA H BANDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YADGIR
|
KN-15-010-007-001/495
()
|
1515010007NRG24310120241824935
|
31/01/2024
|
YALLAMMA
|
1515010007WL048171
|
YALLAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370936
|
|
YALLAMMA WO HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YADGIR
|
KN-15-010-007-001/667
()
|
1515010007NRG24310120241824937
|
31/01/2024
|
BASALINGAPPA
|
1515010007WL048171
|
BASALINGAPPA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370907
|
|
BASALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YADGIR
|
KN-15-010-007-001/668
()
|
1515010007NRG24310120241824940
|
31/01/2024
|
SHOBHA
|
1515010007WL048171
|
SHOBHA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370906
|
|
SHOBHA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YADGIR
|
KN-15-010-007-001/687
()
|
1515010007NRG24310120241824910
|
31/01/2024
|
BHIMAVVA
|
1515010007WL048169
|
BHIMAVVA
|
00652
|
PKGB0011099
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146370898
|
|
KALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
YADGIR
|
KN-15-010-007-004/149
()
|
1515010007NRG24310120241824912
|
31/01/2024
|
SHIVASHARANAREDDY
|
1515010007WL048170
|
SHIVASHARANAREDDY
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370914
|
|
MR SHIVASHARAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-007-004/184
()
|
1515010007NRG24310120241824885
|
31/01/2024
|
DEVINDRAPPA
|
1515010007WL048167
|
DEVINDRAPPA
|
00652
|
PKGB0011099
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146370909
|
|
DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YADGIR
|
KN-15-010-007-004/185
()
|
1515010007NRG24310120241824886
|
31/01/2024
|
MAILARI
|
1515010007WL048167
|
MAILARI
|
00652
|
PKGB0011099
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146370908
|
|
MAILARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YADGIR
|
KN-15-010-007-004/185
()
|
1515010007NRG24310120241824887
|
31/01/2024
|
SABAMMA
|
1515010007WL048167
|
SABAMMA
|
00652
|
PKGB0011099
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146370940
|
|
SABAMMA MAILARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YADGIR
|
KN-15-010-007-004/240
()
|
1515010007NRG24310120241824888
|
31/01/2024
|
SABANNA
|
1515010007WL048167
|
SABANNA
|
00652
|
PKGB0011099
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146370910
|
|
D SABANNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
YADGIR
|
KN-15-010-007-004/251
()
|
1515010007NRG24310120241824890
|
31/01/2024
|
SIDDALINGAMMA
|
1515010007WL048167
|
SIDDALINGAMMA
|
00652
|
PKGB0011099
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146370919
|
|
SIDDALINGAMMA MARATHANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YADGIR
|
KN-15-010-007-004/270
()
|
1515010007NRG24310120241824891
|
31/01/2024
|
HONNAPPA
|
1515010007WL048167
|
HONNAPPA
|
00652
|
PKGB0011099
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146370905
|
|
HONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YADGIR
|
KN-15-010-007-004/278
()
|
1515010007NRG24310120241824913
|
31/01/2024
|
SHARANAPPA
|
1515010007WL048170
|
SHARANAPPA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370920
|
|
SHARNAPPA SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YADGIR
|
KN-15-010-007-004/279
()
|
1515010007NRG24310120241824897
|
31/01/2024
|
BHIMARAYA
|
1515010007WL048168
|
BHIMARAYA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370900
|
|
BHIMARAYA NIRIDIGI
|
IDBI BANK(607095)
|
|
50
|
YADGIR
|
KN-15-010-007-004/289
()
|
1515010007NRG24310120241824892
|
31/01/2024
|
BHIMAVVA
|
1515010007WL048167
|
BHIMAVVA
|
00652
|
PKGB0011099
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146370915
|
|
BHIMAVVA NAGAPPA YADDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YADGIR
|
KN-15-010-007-004/290
()
|
1515010007NRG24310120241824914
|
31/01/2024
|
Mahadevappa
|
1515010007WL048170
|
Mahadevappa
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370932
|
|
MAHADEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YADGIR
|
KN-15-010-007-004/3
()
|
1515010007NRG24310120241824915
|
31/01/2024
|
TIPPANNA
|
1515010007WL048170
|
TIPPANNA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370916
|
|
TIPPANNA SO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YADGIR
|
KN-15-010-007-004/360
()
|
1515010007NRG24310120241824916
|
31/01/2024
|
BASAPPA
|
1515010007WL048170
|
BASAPPA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370943
|
|
BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
YADGIR
|
KN-15-010-007-004/443
()
|
1515010007NRG24310120241824874
|
31/01/2024
|
SHARANAPPA
|
1515010007WL048166
|
SHARANAPPA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370899
|
|
SHARANAPPA N MANVI YEDDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YADGIR
|
KN-15-010-007-004/475
()
|
1515010007NRG24310120241824918
|
31/01/2024
|
IMMAUDIN
|
1515010007WL048170
|
IMMAUDIN
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370901
|
|
IMAMUDDIN KHAAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YADGIR
|
KN-15-010-007-004/477
()
|
1515010007NRG24310120241824919
|
31/01/2024
|
ERANNA
|
1515010007WL048170
|
ERANNA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370911
|
|
Mr. IRANNA S/O DEVINDRAPPA YADDALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
57
|
YADGIR
|
KN-15-010-007-004/497
()
|
1515010007NRG24310120241824921
|
31/01/2024
|
NANDAPPAGOUDA
|
1515010007WL048170
|
NANDAPPAGOUDA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370912
|
|
NANDAPPAGOUDA NINGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YADGIR
|
KN-15-010-007-004/498
()
|
1515010007NRG24310120241824876
|
31/01/2024
|
BASAWARAJ
|
1515010007WL048166
|
BASAWARAJ
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370903
|
|
BASAWARAJ GANIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-007-004/568
()
|
1515010007NRG24310120241824893
|
31/01/2024
|
BHIMARAYA
|
1515010007WL048167
|
BHIMARAYA
|
00652
|
PKGB0011099
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146370921
|
|
BHIMARAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YADGIR
|
KN-15-010-007-004/691
()
|
1515010007NRG24310120241824922
|
31/01/2024
|
MHADEVAPPA
|
1515010007WL048170
|
MHADEVAPPA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370902
|
|
MHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YADGIR
|
KN-15-010-007-004/703
()
|
1515010007NRG24310120241824880
|
31/01/2024
|
NINGAMMA
|
1515010007WL048166
|
NINGAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370926
|
|
NINGAMMA WO HANMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YADGIR
|
KN-15-010-007-004/772
()
|
1515010007NRG24310120241824884
|
31/01/2024
|
Sharanappa
|
1515010007WL048166
|
Sharanappa
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370904
|
|
SHARANAPPA NAGAPPA NAIKODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YADGIR
|
KN-15-010-007-004/871
()
|
1515010007NRG24310120241824900
|
31/01/2024
|
CHANDASAB
|
1515010007WL048168
|
CHANDASAB
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370896
|
|
CHANDASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46544
|
46544
|
|
|
|
|
|
|
|
|
64
|
YADGIR
|
KN-15-010-007-001/238
()
|
1515010007NRG24310120241824909
|
31/01/2024
|
MAHADEVAMMA
|
1515010007WL048169
|
MAHADEVAMMA
|
00652
|
PKGB0011133
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146370941
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
65
|
YADGIR
|
KN-15-010-007-001/1274
()
|
1515010007NRG24310120241824903
|
31/01/2024
|
GUNJALAMMA
|
1515010007WL048169
|
GUNJALAMMA
|
00652
|
PKGB0011151
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146370922
|
|
GUNJALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-007-001/668
()
|
1515010007NRG24310120241824939
|
31/01/2024
|
MALLAPPA
|
1515010007WL048171
|
MALLAPPA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370944
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YADGIR
|
KN-15-010-007-004/490
()
|
1515010007NRG24310120241824920
|
31/01/2024
|
VIMALAMMA
|
1515010007WL048170
|
VIMALAMMA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146370918
|
|
VIMALAMMA GIRIMAPPA APPANNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5276
|
5276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111180
|
111180
|
|
|
|
|
|
|
|